Civic Intelligence

Teddys Rescue Inc.

990EZ • Fiscal year 2014 • EIN 26-3851952

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

12409 County Road 99Findlay, OH 45840

(419) 429-8888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$216,185

Down $5,563 (-2.5%) from 2013

Net Assets

Down

$216,185

Down $5,563 (-2.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,941

Up $21,998 (+24%) from 2013

Expenses

Up

$119,504

Up $17,989 (+18%) from 2013

Net Income

Up

-$5,563

Up $4,009 (+42%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $231,320Liabilities 2012: $0Net Assets 2012: $231,3202012Assets 2013: $221,748Liabilities 2013: $0Net Assets 2013: $221,7482013Assets 2014: $216,185Net Assets 2014: $216,1852014Assets 2015: $290,909Net Assets 2015: $290,9092015Assets 2016: $256,172Net Assets 2016: $256,1722016Assets 2017: $238,475Net Assets 2017: $238,4752017Assets 2018: $217,480Net Assets 2018: $217,4802018Assets 2019: $205,782Net Assets 2019: $205,7822019Assets 2020: $227,124Net Assets 2020: $227,1242020Assets 2021: $240,286Net Assets 2021: $240,2862021Assets 2022: $239,153Net Assets 2022: $239,1532022Assets 2023: $231,871Net Assets 2023: $231,8712023Assets 2024: $222,312Net Assets 2024: $222,3122024

Highlighted filing

2014

Assets$216,185
Liabilities-
Net Assets$216,185

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2012: $115,1502012Revenue 2013: $91,943Expenses 2013: $101,515Net Income 2013: -$9,5722013Revenue 2014: $113,941Expenses 2014: $119,504Net Income 2014: -$5,5632014Revenue 2015: $169,059Expenses 2015: $94,336Net Income 2015: $74,7232015Revenue 2016: $65,277Expenses 2016: $100,014Net Income 2016: -$34,7372016Revenue 2017: $73,692Expenses 2017: $91,389Net Income 2017: -$17,6972017Revenue 2018: $61,259Expenses 2018: $82,254Net Income 2018: -$20,9952018Revenue 2019: $69,115Expenses 2019: $80,814Net Income 2019: -$11,6992019Revenue 2020: $97,598Expenses 2020: $76,255Net Income 2020: $21,3432020Revenue 2021: $87,463Expenses 2021: $74,300Net Income 2021: $13,1632021Revenue 2022: $83,666Expenses 2022: $84,799Net Income 2022: -$1,1332022Revenue 2023: $81,986Expenses 2023: $89,269Net Income 2023: -$7,2832023Revenue 2024: $97,656Expenses 2024: $107,215Net Income 2024: -$9,5592024

Highlighted filing

2014

Revenue$113,941
Expenses$119,504
Net Income-$5,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$114,467
Mission and Program Overview

Mission

To assist animals who are homeless by providing shelter, network with other rescue groups and provide medical care as deemed necessary. Also seek to save dogs from euthanasia and find forever homes for them.

Program Services

DescriptionGrantsExpenses
PROVIDES SHELTER AND NOURISHMENT, VETERINARY CARE INCLUDING SPAY, NEUTER AND IMMUNIZATIONS IN ORDER THAT DOGS MAY BE ADOPTED INTO FOREVER HOMES.-$117,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNADETTE WARNECKETreasurerPT$0--
MARC PRUITTTrusteePT$0--
DENISE SCASNYSecretary-$0--
TAMARA CONMAYChairmanPT$0--
GAYLE MITCHELLFundraisingPT$0--
Filing and Contact Details

Filer

Filer Name
Teddys Rescue Inc
EIN
26-3851952
Phone
4194298888
Address
12409 COUNTY ROAD 99, FINDLAY, OH 45840

Signing Officer

Name
Gayle Mitchell
Title
Fundraising Coordinator
Phone
4194298888
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Knueven Schroeder & Co
Address
1035 NORTH MAIN STREET, FINDLAY, OH 45840
Preparer
Ann E Woolum Cpaabv Cba
Phone
4194228111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 250 office supplies 515 internet 354 liability insurance 2,254 veternarian 10,659 repairs and maintenance 857 supplies 36,195 medication 4,016 miscellaneous 505 telephone 2,263 trash removal 630 automobile 1,243 bank fees 58 donation service fees 861 non-investment depreciation 3,296 total 63,956

Form 990-ez, Part II, Line 24

Equipment 18,110 18,110 less accumulated depreciation 8,014 11,310 total 10,096 6,800

Form 990-ez, Part III

To assist animals who are homeless by providing shelter, network with other rescue groups and provide medical care as deemed necessary. Also seek to save dogs from euthanasia and find forever homes for them.

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FINDLAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMARA CONMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06800
IRS990EZ/OtherExpensesTotalAmt063956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ANIMALS WHO ARE HOMELESS BY PROVIDING SHELTER, NETWORK WITH OTHER RESCUE GROUPS AND PROVIDE MEDICAL CARE AS DEEMED NECESSARY. ALSO SEEK TO SAVE DOGS FROM EUTHANASIA AND FIND FOREVER HOMES FOR THEM.
IRS990EZ/ProgramServiceRevenueAmt022657
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041807
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0526
IRS990EZ/SpecialEventsNetIncomeLossAmt04316
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119504
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IRS990EZ/TotalRevenueAmt0113941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEDDYSRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0244174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0132848
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176374
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02624
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 250 OFFICE SUPPLIES 515 INTERNET 354 LIABILITY INSURANCE 2,254 VETERNARIAN 10,659 REPAIRS AND MAINTENANCE 857 SUPPLIES 36,195 MEDICATION 4,016 MISCELLANEOUS 505 TELEPHONE 2,263 TRASH REMOVAL 630 AUTOMOBILE 1,243 BANK FEES 58 DONATION SERVICE FEES 861 NON-INVESTMENT DEPRECIATION 3,296 TOTAL 63,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 18,110 18,110 LESS ACCUMULATED DEPRECIATION 8,014 11,310 TOTAL 10,096 6,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST ANIMALS WHO ARE HOMELESS BY PROVIDING SHELTER, NETWORK WITH OTHER RESCUE GROUPS AND PROVIDE MEDICAL CARE AS DEEMED NECESSARY. ALSO SEEK TO SAVE DOGS FROM EUTHANASIA AND FIND FOREVER HOMES FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUNDRAISING COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04194298888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEDDYS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEDD
ReturnHeader/Filer/EIN0263851952
ReturnHeader/Filer/PhoneNum04194298888
ReturnHeader/Filer/USAddress/AddressLine1Txt012409 COUNTY ROAD 99
ReturnHeader/Filer/USAddress/CityNm0FINDLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341403315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNUEVEN SCHROEDER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FINDLAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045840
ReturnHeader/PreparerPersonGrp/PhoneNum04194228111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN E WOOLUM CPAABV CBA
ReturnHeader/ReturnTs02015-11-03T07:58:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits